looking for a Debtors Clerk to join their Cape Town team. Daily debtors update on Debtors Manager Check generate, record, store, debtors information Receive, record, payments from debtors Reconcile or note and
seasoned Creditors Clerk. You will be reporting directly to the Accountant Process creditors invoices accurate, valid and compliant Creditors master file maintenance Prepare creditors reconciliations for payment administrative duties as required Matric 2 – 3 years creditors experience Working knowledge on Excel Up to R15K
Administration Filing and scanning Assist with creditors – getting missing invoices from suppliers, getting with debtors by addressing, investigating and sorting out any queries. Liaising with debtor's clerk at
tasks. Finance Administration: Invoicing, Debtors and Creditors, General Administration Provides administrative
tasks. Finance Administration: Invoicing, Debtors and Creditors, General Administration Provides administrative
stage Monthly salaries and ledger reconciliations Creditor's function Maintenance of asset registers Assistance
stage Monthly salaries and ledger reconciliations Creditor's function Maintenance of asset registers Assistance